CMMSPLRCMPURVAL2 - Generated Table for View
CMMSPLRCMPURVAL2 - Generated Table for View
ABAP Short Reference
General Material Data
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
PURCHASEORDER
CHAR
000010
Purchasing Document Number
PURCHASEORDERITEM
NUMC
000005
Item Number of Purchase Order
ACCOUNTASSIGNMENTNUMBER
NUMC
000002
Sequential Number of Account Assignment
PURCHASINGORGANIZATION
CHAR
000004
Purchasing Organization
PURCHASINGGROUP
CHAR
000003
Purchasing Group
SUPPLIER
CHAR
000010
Supplier
SUPPLIERCOUNTRY
CHAR
000003
Supplier Country/Region
COMPANYCODE
CHAR
000004
Company Code
MATERIALGROUP
CHAR
000009
Material Group
MATERIAL
CHAR
000040
Material Number
PRODUCTTYPE
CHAR
000002
Product Type Group
SERVICEPERFORMER
CHAR
000010
Service Performer
PURCHASINGCATEGORY
CHAR
000020
Purchasing Category ID
PURGCATNAME
CHAR
000060
Name of Purchasing Category
COSTCENTER
CHAR
000010
Cost Center
WBSELEMENT
NUMC
000008
Work Breakdown Structure Element (WBS Element)
PURCHASEORDERQUANTITYUNIT
UNIT
000003
Purchase Order Unit of Measure
PURCHASEORDERQTY
QUAN
000013
Purchase Order Quantity
DISPLAYCURRENCY
CUKY
000005
Display Currency
PURORDNETAMOUNTINDISPLAYCRCY
CURR
000021
Purchase Order Net Amount
INVOICEAMTINDISPLAYCURRENCY
CURR
000015
Invoice Amount in Display Currency
GOODSRECEIPTAMOUNTINDSPCRCY
CURR
000015
Goods Receipt Amount
PURCHASEORDERDATE
DATS
000008
Purchase Order Date
CALENDARYEAR
NUMC
000004
Calendar Year
CALENDARQUARTER
NUMC
000001
Calendar Quarter
CALENDARMONTH
NUMC
000002
Calendar Month
CALENDARWEEK
NUMC
000002
Calendar Week
This documentation is copyright by SAP AG.
Length: 8153 Date: 20240508 Time: 034559 sap01-206 ( 26 ms )
